Budget, Revenues & Expenditures

as of October 31, 2023

REFUSE FUNDS

1,800,000 1,600,000 1,400,000 1,200,000 1,000,000 800,000 600,000 400,000 200,000 0
$1,387,100
Budget
$1,166,005
Actual
$1,621,368
Budget
$1,176,330
Actual
$1,621,368
Budget
$1,343,842
Actual
Note: Disbursements and Disbursements & Encumbrances bars include $88,833 appropriated from prior year budgets.
Receipts
Disbursements
Disbursements & Encumbrances